Komuna Roshnik (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12523100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 14,991 |
| Amount | 14,991 lekë |
| Invoice description | 2310001 Komuna Roshnik 2310001,likujdim kontrate b-42882.b-41111.b-42253.b-89632. fature .dt.25.06.2015 |